Norise,cc Expenditures

Norise,cc expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5239000 12/343/2011 $25.00
Sheriff 5239000 12/343/2011 $6.00
Sheriff 5239000 06/160/2012 $37.92
$68.92

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